Financial Statements · Financial Reporting
Aktsiaselts Telset
Official identifier 10098483Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,007,299 |
| Balance sheet | Cash and cash equivalents | 773 |
| Balance sheet | Current assets | 104,634 |
| Balance sheet | Current liabilities | 720,387 |
| Balance sheet | Equity | 5,481,393 |
| Balance sheet | Share capital at nominal value | 3,008,000 |
| Balance sheet | Non-current assets | 7,902,665 |
| Balance sheet | Non-current liabilities | 1,805,519 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,674,172 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -132,554 |
| Income statement scheme 1 | Labour costs | -752,938 |
| Income statement scheme 1 | Revenue | 2,043,732 |
| Income statement scheme 1 | Annual period profit / loss | 498,421 |
| Income statement scheme 1 | Operating profit (loss) | 559,399 |
| Income statement scheme 1 | Profit (loss) before income tax | 548,421 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,674,172 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,674,172 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 752,938 |
Linked company
Company: Aktsiaselts Telset